Candidate: David Goodrich

Office: County Commissioner District 4

Report Date: Q2 (4/1/2006 - 6/30/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2006	Contributor David W Goodrich 4289 Yucatan Cir. Port Charlotte, FL 33948	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 5/26/2006	Vendor Computer Geek 1057 Collingswood Bovd Port Charlotte, FL 33948	Purpose Computer repair	Expenditure Type Transfer to Office Acct	Amend	Amount $270.00
Seq#	Date 5/26/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $11.77
Seq#	Date 5/23/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, Fl 33948	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $12.48
Seq#	Date 5/23/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Monetary	Amend	Amount $13.33
Seq#	Date 4/8/2006	Vendor Peace River Rep. Club Tamiami Tr. Punta Gorda., FL 33950	Purpose Luncheon	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq#	Date 6/14/2006	Vendor Peace River Rep. Club Tamiami Tr. Punta Gorda, FL 33950	Purpose Luncheon Meals	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq#	Date 5/15/2006	Vendor Chamber of Commerce Rt 776, McCall Rd. Englewood, FL	Purpose Meet & Greet Function	Expenditure Type Petty Cash Spent*	Amend	Amount $4.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount